Folkmoor Limited in 15 Cromer Road NORTH WALSHAM

Folkmoor Limited NORTH WALSHAM

Founded in 1975, Folkmoor, classified under reg no. 01219324 is an active company. Currently registered at The Lodge NR28 0HA, North Walsham the company has been in the business for fourty nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2023.

At present there are 3 directors in the the company, namely Leslie H., Margaret H. and Michael H.. In addition one secretary - Margaret H. - is with the firm. At present there is one former director listed by the company - Tamara H., who left the company on 18 February 1992. In addition, the company lists several former secretaries whose names might be found in the table below.

Folkmoor Limited Address / Contact

Office Address	The Lodge
Office Address2	15 Cromer Road
Town	North Walsham
Post code	NR28 0HA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01219324
Date of Incorporation	Tue, 15th Jul 1975
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st August
Company age	49 years old
Account next due date	Sat, 31st May 2025 (396 days left)
Account last made up date	Thu, 31st Aug 2023
Next confirmation statement due date	Thu, 18th Jan 2024 (2024-01-18)
Last confirmation statement dated	Wed, 4th Jan 2023

Company staff

Leslie H.

Position: Director

Resigned:

Margaret H.

Position: Director

Appointed: 04 December 2002

Margaret H.

Position: Secretary

Appointed: 14 May 2001

Michael H.

Position: Director

Appointed: 18 December 2000

Joan H.

Position: Secretary

Appointed: 18 February 1992

Resigned: 14 May 2001

Leslie H.

Position: Secretary

Appointed: 31 December 1990

Resigned: 18 February 1992

Tamara H.

Position: Director

Appointed: 31 December 1990

Resigned: 18 February 1992

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Leslie H. This PSC and has 75,01-100% shares.

Leslie H.

Notified on	31 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-08-31
Net Worth	20 458	36 132

Balance Sheet
Current Assets	27 718	39 964	19 809	17 254	20 954	22 375	24 911	24 172	7 679	718 389
Net Assets Liabilities							50 949	52 008	44 469
Cash Bank In Hand	26 993	39 224
Debtors	225	240
Stocks Inventory	500	500
Tangible Fixed Assets	56 446	54 644

Reserves/Capital
Called Up Share Capital	50	50
Profit Loss Account Reserve	20 408	36 082
Shareholder Funds	20 458	36 132

Other
Average Number Employees During Period						2	2	1	2	2
Creditors		58 476	24 167	19 053	19 366	20 075	20 456	17 497	7 182	130 217
Fixed Assets		54 644	52 897	51 196	49 531	47 999	46 494	45 013	43 652	10 767
Net Current Assets Liabilities	-35 988	-18 512	-4 358	-1 799	1 588	2 300	4 455	6 995	817
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							270	320	320	284
Total Assets Less Current Liabilities	20 458	36 132	48 539	49 397	51 119	50 299	50 949	52 008	44 469
Creditors Due Within One Year	63 706	58 476
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	88 463
Tangible Fixed Assets Depreciation	32 017	33 819
Tangible Fixed Assets Depreciation Charged In Period		1 802

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on August 31, 2023 filed on: 4th, October 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on August 31, 2023 filed on: 4th, October 2023	accounts	Free Download (4 pages)
AA01	Previous accounting period extended from March 31, 2023 to August 31, 2023 filed on: 26th, September 2023	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 25th, May 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 26th, October 2021	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 19th, November 2020	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 28th, October 2019	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 30th, October 2018	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 14th, December 2017	accounts	Free Download (5 pages)
AA	Micro company financial statements for the year ending on March 31, 2016 filed on: 23rd, August 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 9th, December 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 16th, December 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 6th, November 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 27th, December 2012	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2011 filed on: 17th, August 2011	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2010 filed on: 25th, September 2010	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2009 filed on: 12th, November 2009	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2008 filed on: 23rd, October 2008	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 20th, September 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2007 filed on: 20th, September 2007	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 14th, September 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2006 filed on: 14th, September 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 16th, September 2005	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2005 filed on: 16th, September 2005	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2004 filed on: 6th, January 2005	accounts	Free Download (8 pages)
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AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 1st, December 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 1st, December 2003	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2002 filed on: 19th, December 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2002 filed on: 19th, December 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 4th, December 2001	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 4th, December 2001	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 19th, January 2001	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 19th, January 2001	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 12th, January 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to March 31, 1999 filed on: 12th, January 2000	accounts	Free Download (7 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 31st, July 1998	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1998 filed on: 31st, July 1998	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 1st, February 1998	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1997 filed on: 1st, February 1998	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1996 filed on: 28th, January 1997	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1996 filed on: 28th, January 1997	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 30th, January 1996	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to March 31, 1995 filed on: 30th, January 1996	accounts	Free Download (8 pages)
AA	Full accounts data made up to March 31, 1994 filed on: 23rd, January 1995	accounts	Free Download
AA	Full accounts data made up to March 31, 1994 filed on: 23rd, January 1995	accounts
AA	Accounts for a small company made up to March 31, 1993 filed on: 19th, January 1994	accounts
AA	Accounts for a small company made up to March 31, 1993 filed on: 19th, January 1994	accounts	Free Download
AA	Full accounts data made up to March 31, 1992 filed on: 31st, August 1993	accounts	Free Download
AA	Full accounts data made up to March 31, 1992 filed on: 31st, August 1993	accounts
AA	Full accounts data made up to March 31, 1991 filed on: 25th, June 1992	accounts	Free Download
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AA	Full accounts data made up to March 31, 1990 filed on: 17th, September 1991	accounts	Free Download
AA	Full accounts data made up to March 31, 1990 filed on: 17th, September 1991	accounts
AA	Full accounts data made up to March 31, 1989 filed on: 21st, August 1990	accounts
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AA	Full accounts data made up to March 31, 1988 filed on: 18th, January 1989	accounts
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225(1)	Accounting reference date shortened from 31/03 to 31/03 filed on: 31st, July 1987	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/03 filed on: 31st, July 1987	accounts	Free Download
AA	Full accounts data made up to September 30, 1985 filed on: 6th, March 1987	accounts	Free Download
AA	Full accounts data made up to September 30, 1985 filed on: 6th, March 1987	accounts

Folkmoor Limited NORTH WALSHAM

Folkmoor Limited Address / Contact

Company Information / Profile

Company staff

Leslie H.

Margaret H.

Margaret H.

Michael H.

Joan H.

Leslie H.

Tamara H.

People with significant control

Annual reports financial information

Company filings

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